Modules code: ______________
Module title: ___________________________________
Student number: ____________
Student Name and Surname: ________________________
ANSWER BOOKLET
Date:
Campus:
Student Number:
Student Name:
Student Surname:
Student ID Number:
Qualification Title:
Module Title:
No of Booklets submitted:
1 of 1
Page 1 of 8
Modules code: ______________
Module title: ___________________________________
Student number: ____________
Student Name and Surname: ________________________
AT THE END OF THE SESSION, CONVERT ALL WORK TO PDF AND THEN UPLOAD
EXAMINATION RULES AND REGULATIONS
Any learner contravening the following instructions can forfeit their results and be suspended from doing
assessments for a minimum period of 1 year.
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
Final Summative Assessments will now be conducted in this room on the following qualification:
Learners who have not registered for this programme should now leave the venue.
This question paper consists of _____ pages.
The duration of this examination paper is ____ hours.
Fill in the front of the answer book accurately, neatly and in detail.
Write your student name and student number in the space provided.
Write the name of the examination and the date.
Check that you have the right examination question paper, and that all the pages are attached.
You will be required to hand in both your question paper and your answer script/s.
ID cards, student cards and admission letters must be placed on the top right-hand corner of the
desk.
No explanations of questions may be requested or given.
As soon as you have handed in your completed answer script and question paper, you must leave the
venue quietly. You will not be able to hand in any instruments or leave the venue during the first
hour and the last 15 minutes of the session. In an emergency, a learner will be allowed to leave the
venue under supervision.
You should carefully read and comply with the main instructions on the front cover of your question
paper.
You are not allowed to assist another learner or try to help him/her or communicate with anybody
other than the Invigilators. Any questions should be directed to an Invigilator.
You may not create a disturbance in the venue or behave in an improper or unseemly manner.
If you require attention, please raise your hand; an invigilator will attend to you.
You may not disregard the instructions of the invigilator.
Unless otherwise stipulated, you may not have a book, memorandum, notes, papers, maps, photos or
any other documents (including unused paper), or any other material which may be of help to you in
this assessment, in your possession, except for your admissions letter and ID document. If any of the
above is found on you, the excuse that you have forgotten that you had it in your possession or that it
has no relevance to the specific question paper that you are sitting for, will not be accepted.
No cell phones are allowed in the venue.
You may use a non-programmable calculator where it is expressly indicated on the FSA instrument.
All calculator cases, wallets, etc. must be put on the floor.
If you do not obey these instructions, you render yourself liable to suspension from future
assessments, and you may be refused credits for your assessments.
All uses and unused aids, question papers as well as answer scripts issued to you must be handed in
before you leave the venue. Any answer scripts which you omit to hand in immediately at the end of
the session will not be recognized.
No smoking, eating or drinking is allowed in the venue.
At the end of the session, please sit quietly until all scripts have been collected.
You will be told when you may leave
If there are any errata regarding a specific assessment, the invigilator has to read it to the learners.
Learners will be allowed 10 minutes prior to the starting of the examination to peruse through the
question paper, without any pens.
After 10 minutes: You may now commence
[Begin typing here]
Page 2 of 8
Modules code: ______________
Module title: ___________________________________
Student number: ____________
Student Name and Surname: ________________________
Section A
Question 1
WAGE JOURNAL OF GUNJAN FOR THE WEEK ENDED 14 JANUARY 2017
Name
NORMAL
Hours
OVERTIME
R
Hours
R
Gross
wage
DEDUCTIONS
P.F
M.A
Total
PAYE
UIF
Net
wage
CONTRIBUTIONS
P.F
UIF
Question 2
CASH RECEIPTS JOURNAL OF BRAND-NEW SHOES AND CLOTHING-JUNE 2017
DOC
DAY
DETAILS
ANALYSIS
OF
RECEIPTS
BANK
SALES
DEBTORS
CONTROL
SUNDRY ACCOUNTS
AMOUNT
DETAILS
Page 3 of 8
Total
Modules code: ______________
Module title: ___________________________________
Student number: ____________
Student Name and Surname: ________________________
CASH PAYMENT JOURNAL OF BRAND-NEW SHOES AND CLOTHING- JUNE 2017
DOC
DAY
PAYEE
BANK
PURCHASES
CREDITORS
CONTROL
PETTY CASH
SUNDRY ACCOUNTS
AMOUNT
DETAILS
PETTY CASH JOURNAL OF BRAND-NEW SHOES AND CLOTHING – JUNE 2017
DOC
DAY
DETAILS
TOTAL
POSTAGE
SUNDRY
EXPENSES
SUNDRY ACCOUNTS
AMOUNT
DETAILS
Page 4 of 8
Modules code: ______________
Module title: ___________________________________
Student number: ____________
Student Name and Surname: ________________________
GENERAL LEDGER OF BRAND-NEW SHOES AND CLOTHING – 30 JUNE 2017
BANK ACCOUNT
DATE DETAILS
FOL AMOUNT DATE DETAILS
FOL
AMOUNT
QUESTION 3
(35 MARKS)
CASH RECEIPTS JOURNAL OF TRUSCOTT BAKERY – 30 JUNE
DOC
DAY
DETAILS
ANALYSIS
OF
RECEIPTS
BANK
SALES
DEBTORS
CONTROL
SUNDRY ACCOUNTS
AMOUNT
DETAILS
CASH PAYMENTS JOURNAL OF TRUSCOTT BAKERY - 30 JUNE 2017
DOC
DAY
PAYEE
BANK
PURCHASES
CREDITORS
CONTROL
PETTY CASH
SUNDRY ACCOUNTS
AMOUNT
DETAILS
Page 5 of 8
Modules code: ______________
Module title: ___________________________________
Student number: ____________
Student Name and Surname: ________________________
GENERAL LEDGER OF TRUSCOTT BAKERY – 30 JUNE 2017
BANK ACCOUNT
FOL AMOUNT DATE DETAILS
FOL
AMOUNT
BANK RECONCILIATION STATEMENT OF TRUSCOTT BAKERY – 30 JUNE 2017
DEBIT
CREDIT
DATE DETAILS
QUESTION 4
(40 MARKS)
GENERAL LEDGER OF OMEGA DESIGN 30 OCTOBER 2017
TRADING ACCOUNT
DATE DETAILS
FOL AMOUNT DATE DETAILS
DATE DETAILS
FOL
PROFIT AND LOSS ACCOUNT
AMOUNT DATE DETAILS
FOL
AMOUNT
FOL
AMOUNT
Page 6 of 8
Modules code: ______________
Module title: ___________________________________
Student number: ____________
Student Name and Surname: ________________________
BALANCE SHEET OF OMEGA DESIGN 30 OCTOBER 2017
EQUITY AND LIABILITIES
NOTES
R
R
NOTES
Carrying
amount
1. PROPERTY, EQUIPMENT AND VEHICLES
2. STOCK
3. TRADE AND OTHER RECEIVABLE
4. CASH AND CASH EQUIVALENT
5. CAPITAL
6. TRADE AND OTHER PAYABLES
Page 7 of 8
Modules code: ______________
Module title: ___________________________________
Student number: ____________
Student Name and Surname: ________________________
Page 8 of 8